| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6210100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,424 |
| Amount | 83,424 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster .Meremetime dhe suvatime,fatura nr. 58/2022, dt. 13.05.2022.Proces verbal i marrjes ne dorezim dt. 13.05.2022. |